United States Catholic Conference
- Assets
- $30.6m
- Revenue
- $23.8m
- Investments
- $405.2k
- Employees
- 231
- Location
- Rancho Palos Verdes, CA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 95-2113260
Organization Overview
United States Catholic Conference is located in Rancho Palos Verdes, CA. The organization was established in 1946. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 06/2022, United States Catholic Conference employed 231 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. United States Catholic Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United States Catholic Conference generated $23.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $31.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARYMOUNT CALIFORNIA UNIVERSITY IS A CATHOLIC INSTITUTION THAT WELCOMES STUDENTS OF ALL FAITHS AND BACKGROUNDS INTO A QUALITY, VALUES-BASED EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT SERVICES - THE OFFICE OF FINANCIAL AID AWARDED TO APPROXIMATELY 568 STUDENTS SCHOLARSHIP AND FINANCIAL ASSISTANCE IN FISCAL YEAR 2021-2022.
INSTRUCTION - THE COLLEGE SERVED APPROXIMATELY 491 FULL TIME EQUIVALENT COLLEGE STUDENTS IN FISCAL YEAR 2021-2022.
AUXILIARY ENTERPRISES (E.G. STUDENT HOUSING, FOOD SERVICE AND TRANSPORTATION).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ariane Schauer Provost & Exec VP | Officer | 40 | $200,000 |
Richard Anderson Chief Financial Officer | Officer | 40 | $193,000 |
Brian Marcotte President | OfficerTrustee | 40 | $182,500 |
Robyn Jones VP Of Enrollment Mgmt | Officer | 40 | $165,000 |
Ryan Alcantara VP Of Student Affairs & Dean Of Students | 40 | $147,000 | |
Kimberly Blue Wade Dept. Chair Of Multidisciplinary Studies | 40 | $133,863 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tkc Management Llc Property Management | 6/29/22 | $1,140,451 |
Lockton Insurance Brokers Llc Insurance Broker | 6/29/22 | $369,752 |
Riverrock Real Estate Group Property Management | 6/29/22 | $503,869 |
Thompson Coburn Llp Legal Attorney | 6/29/22 | $239,919 |
Kings Colleges Usa Llc University Pathway | 6/29/22 | $115,454 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,348,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,622 |
| Noncash contributions included in lines 1a–1f | $3,287 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,537,778 |
| Total Program Service Revenue | $18,573,622 |
| Investment income | $694,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,655 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,775,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,558,639 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $804,108 |
| Compensation of current officers, directors, key employees. | $539,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,690,785 |
| Pension plan accruals and contributions | $380,124 |
| Other employee benefits | $1,459,813 |
| Payroll taxes | $610,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,743 |
| Fees for services: Accounting | $273,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,873 |
| Fees for services: Other | $1,589,655 |
| Advertising and promotion | $135,567 |
| Office expenses | $281,443 |
| Information technology | $932,544 |
| Royalties | $0 |
| Occupancy | $875,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,053,218 |
| Insurance | $575,187 |
| All other expenses | $523,941 |
| Total functional expenses | $31,092,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,459 |
| Savings and temporary cash investments | $537,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $971,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $238,151 |
| Net Land, buildings, and equipment | $21,543,011 |
| Investments—publicly traded securities | $6,746,445 |
| Investments—other securities | $405,248 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,642,938 |
| Accounts payable and accrued expenses | $156,913 |
| Grants payable | $0 |
| Deferred revenue | $345,280 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,755,980 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,014,614 |
| Total liabilities | $6,272,787 |
| Net assets without donor restrictions | $17,339,031 |
| Net assets with donor restrictions | $7,031,120 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,642,938 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United States Catholic Conference has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $10,860,257 |
| Earnings | -$511,850 |
| Admin Expense | $3,048,189 |
| Net Contributions | $5,587 |
| Grants | $154,112 |
| Ending Balance | $7,151,693 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Catholic Conference Rancho Palos Verdes, CA | $30,642,938 | $23,775,828 |
Tohono O Odham Community College Sells, AZ | $29,097,807 | $15,651,906 |
United States Catholic Conference Rosemead, CA | $14,719,601 | $8,362,126 |
Santa Rosa Junior College Foundation Santa Rosa, CA | $83,645,868 | $13,273,412 |
Community College League Of California Sacramento, CA | $16,797,300 | $8,884,126 |
School Of Urban Missions El Dorado Hills, CA | $18,208,954 | $5,296,845 |
Hartnell College Foundation Salinas, CA | $52,076,041 | $13,024,147 |
Kern Community College District Public Facilities Corporation Bakersfield, CA | $1 | $2,592,853 |
Lane Community College Foundation Eugene, OR | $21,564,945 | $4,092,678 |
Truckee Meadows Community College Foundation Reno, NV | $4,471,323 | $3,119,437 |
Foundation Of City College Of San Francisco San Francisco, CA | $28,769,668 | $3,725,896 |
League For Innovation In The Community College Chandler, AZ | $743,434 | $2,344,893 |